NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CANTALICIAN CTR FOR LEARNING, INC      140600137080   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84027A  F4256  0426-10-0018          19,804          22,005          22,005                                                         
10579   F4289  5004-10-0039           1,894           1,894           1,894                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               21,698          23,899          23,899                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               21,698          23,899          23,899                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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